
SAP DRC Analyst
About the role
-
Implement and maintain SAP DRC (Document, Risk and Compliance) / GRC (Governance, Risk and Compliance) - NFe solutions.
-
Ensure compliance with fiscal and tax regulations.
-
Conduct risk assessments and internal audits related to the NFe process.
-
Develop and document DRC/GRC policies and procedures.
-
Collaborate with IT and business teams to ensure process integration and efficiency.
-
Monitor and resolve incidents and issues related to SAP DRC/GRC NFe.
-
Provide training and support to end-users on system usage.
-
Coordination of external service providers and IT suppliers;
-
Multiples interface with CoC.
-
Bachelor's degree in Information Technology, Information Systems, Business Administration, or related fields.
-
Deep knowledge of Brazilian fiscal and tax regulations.
-
Strong analytical and problem-solving skills.
-
Excellent communication skills and ability to work in a team.
-
Desirable experience with SAP DRC/GRC and NFe.
-
Desirable experience with ABAP, Java, PI/PO and BTP environments.
-
Desirable relevant certifications in SAP, GRC and DRC are a plus
Ready to drive with Continental? Take the first step and fill in the online application.
Benefits and perks
•Learning Budget
Required skills
SAP DRC
SAP GRC
NFe
Compliance
Risk assessment
End-user support
About Continental
Ponta Grossa
Headquarters